| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 877.35 | 770.91 | 731.39 | 750.22 | 700.47 |
| Excise Duty | 112.34 | 91.46 | 95.91 | 94.55 | 85.59 |
| Total Income | 899.99 | 731.81 | 760.95 | 739.50 | 703.21 |
| EXPENDITURE: |
| Raw Materials | 421.31 | 332.10 | 371.00 | 408.81 | 384.78 |
| Stock Adjustments | 22.64 | -39.10 | 29.56 | -10.72 | 2.74 |
| Other Manufacturing Expenses | 57.60 | 48.91 | 52.83 | 49.04 | 44.00 |
| Power & Fuel Cost | 134.00 | 122.22 | 104.40 | 75.92 | 77.57 |
| Employee Cost | 42.58 | 37.49 | 36.60 | 33.14 | 34.81 |
| Selling and Administration Expenses | 28.42 | 27.72 | 31.69 | 28.30 | 27.48 |
| Miscellaneous Expenses | 8.60 | 8.49 | 5.30 | 0.68 | 0.91 |
| Less: Preoperative Expenditure Capitalised | 0.39 | 0.33 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 95.53 | 63.75 | 63.22 | 49.06 | 48.07 |
| Interest & Financial Charges | 14.57 | 7.06 | 7.87 | 4.64 | 5.66 |
| Profit before Depreciation & Tax | 80.96 | 56.69 | 55.35 | 44.42 | 42.41 |
| Depreciation | 30.03 | 25.33 | 23.06 | 20.75 | 23.12 |
| Profit Before Tax | 50.93 | 31.36 | 32.29 | 23.67 | 19.29 |
| Tax | 15.14 | 11.19 | 5.02 | 2.64 | -2.09 |
| Profit After Tax | 35.79 | 20.17 | 27.27 | 21.03 | 21.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.41 | 30.28 | 28.95 | 22.60 | 12.61 |
| Appropriations | 26.89 | 26.04 | 25.94 | 14.68 | 11.39 |
| P & L Bal. carried down | 33.31 | 24.41 | 30.28 | 28.95 | 22.60 |
| Equity Dividend | 5.89 | 5.18 | 5.18 | 4.14 | 3.45 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 1.00 | 0.86 | 0.76 | 0.54 | 0.44 |
| Equity Dividend (%) | 15.00 | 15.00 | 15.00 | 12.00 | 10.00 |
| Earning Per Share (Rs.) | 1.77 | 1.12 | 1.54 | 5.94 | 6.07 |
| Book Value | 15.25 | 14.02 | 13.20 | 59.81 | 55.05 |
| Extraordinary Items | -0.16 | 5.82 | 5.94 | 0.13 | 0.40 |